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ARIHA: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

ARIHA

BE 0864.435.888
fiscal year 2020 against 2021filed annual accounts (NBB)
Net result for the year
-€4,049
2020 · -€2,144-€1,905
Equity
-€13,534
2020 · -€9,485-€4,049
Cash
-
2020 · €158-€158
Balance sheet total
-
2020 · €11,336-€11,336

Largest movements

2020 to 2021
Assets
  • Stocks and contracts -€11,178

    no longer reported in 2021 (was €11,178)

  • Cash -€158

    no longer reported in 2021 (was €158)

    mainly Debts within one year (-€7,287) and Net result for the year (-€4,049)

Equity and liabilities
  • Debts within one year -€7,287

    down €7,287 (-35.0%), from €20,821 to €13,534

  • Profit (loss) carried forward -€4,049

    down €4,049 (-14.4%), from -€28,085 to -€32,134

Income statement
  • Purchases and services +€22,588

    new in 2021: €22,588

  • Turnover +€2,767

    up €2,767 (+17.4%), from €15,895 to €18,662

  • Gross operating margin -€1,809

    down €1,809 (-86.1%), from -€2,102 to -€3,911

From the 2020 result to the 2021 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2020 -€2,144
Gross operating margin -€1,809
Financial charges -€138
Other financial items +€42
Result 2021 -€4,049

Cash bridge derived

cash 2020 to 2021

Derived from the 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€158
Investment €0
Financing €0
Cash 2020 €158
Net result for the year -€4,049
Stocks and contracts +€11,178
Debts within one year -€7,287
Cash 2021 €0
Every line side by side 23 lines
Line Code 2020 2021 Change %
Total assets 20/58 €11,336 - -€11,336
Current assets 29/58 €11,336 - -€11,336
Stocks and contracts in progress 3 €11,178 - -€11,178
Cash at bank and in hand 54/58 €158 - -€158
Total equity and liabilities 10/49 €11,336 - -€11,336
Equity 10/15 -€9,485 -€13,534 -€4,049 -42.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€28,085 -€32,134 -€4,049 -14.4%
Amounts payable 17/49 €20,821 €13,534 -€7,287 -35.0%
Amounts payable within one year 42/48 €20,821 €13,534 -€7,287 -35.0%
Trade debts 44 €63 - -€63
Taxes, remuneration and social security 45 - €1,422 +€1,422
Taxes 450/3 - €1,422 +€1,422
Other amounts payable 47/48 - €12,112 +€12,112
Turnover 70 €15,895 €18,662 +€2,767 +17.4%
Goods, raw materials, services and sundry goods 60/61 - €22,588 +€22,588
Gross operating margin 9900 -€2,102 -€3,911 -€1,809 -86.1%
Operating profit (loss) 9901 -€2,102 -€3,911 -€1,809 -86.1%
Financial charges 65/66B - €138 +€138
Recurring financial charges 65 €42 €138 +€96 +228.0%
Profit (loss) for the period before taxes 9903 -€2,144 -€4,049 -€1,905 -88.9%
Profit (loss) for the period 9904 -€2,144 -€4,049 -€1,905 -88.9%
Profit (loss) for the period to be appropriated 9905 -€2,144 -€4,049 -€1,905 -88.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.